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Home / Who we are / Transparency / Proactive disclosure / Travel, hospitality, conference and event expenditures / Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations / November, 2022

Travel, hospitality, conference and event expenditures

Int. Francesca Accinelli, Vice President, Promotion, Communication and International Relations

Back to the list of expenses

Hospitality expenses

Event Description: Coffee and snacks for a Think Tank meeting
Date(s): 2022-10-20
Attendees: (Employees/Guests): 12 (5 Government of Canada employees and 7 guests)
Location: Manic Coffee, Toronto, Ontario
Total: $72.38